| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,115 | +26.7% |
| 2Q26 | 10,569 | +21.6% |
| 1Q26 | 10,167 | +17.7% |
| 4Q25 | 7,521 | +3.6% |
| 3Q25 | 10,348 | +40.7% |
| 2Q25 | 8,695 | +12.2% |
| 1Q25 | 8,638 | +11.9% |
| 4Q24 | 7,260 | +0.6% |
| 3Q24 | 7,353 | -13.3% |
| 2Q24 | 7,748 | -8.6% |
| 1Q24 | 7,719 | -15.4% |
| 4Q23 | 7,219 | +8.4% |
| 3Q23 | 8,480 | +12.1% |
| 2Q23 | 8,475 | +15.2% |
| 1Q23 | 9,125 | +9.0% |
| 4Q22 | 6,661 | +8.3% |
| 3Q22 | 7,567 | +11.5% |
| 2Q22 | 7,357 | +23.2% |
| 1Q22 | 8,368 | +50.5% |
| 4Q21 | 6,153 | +19.1% |
| 3Q21 | 6,787 | +12.0% |
| 2Q21 | 5,970 | +8.4% |
| 1Q21 | 5,561 | +2.1% |
| 4Q20 | 5,165 | +2.5% |
| 3Q20 | 6,058 | +21.4% |
| 2Q20 | 5,506 | +12.8% |
| 1Q20 | 5,444 | +10.7% |
| 4Q19 | 5,037 | +21.3% |
| 3Q19 | 4,989 | -3.7% |
| 2Q19 | 4,882 | +9.3% |
| 1Q19 | 4,919 | +11.7% |
| 4Q18 | 4,151 | +0.3% |
| 3Q18 | 5,178 | +26.8% |
| 2Q18 | 4,466 | +20.1% |
| 1Q18 | 4,405 | +14.2% |
| 4Q17 | 4,140 | +19.8% |
| 3Q17 | 4,084 | +7.6% |
| 2Q17 | 3,718 | - |
| 1Q17 | 3,858 | - |
| 4Q16 | 3,456 | - |
| 3Q16 | 3,794 | - |